| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914009WL051860 | TN-14-009-047-047/508 | 1 | AMUTHA | 2914009047/IF/IAY/620588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101834999 | 31059 | 2914009000NRG23020320232495980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_020323APB_FTO_1610316 | 2495980 |
| 2914009WL0059452 | TN-14-009-047-047/508 | 1 | AMUTHA | 2914009047/IF/IAY/620588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TN101834999 | 31059 | 2914009000NRG23150420232905422 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905422 |